Tax Account 006-56O-003

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Owners

RAIA, ARLENE & FRANK
6566 GETTYSBURG AVE
ELKO, NV 89801-5069

754893

Account Summary

Account ID	006-56O-003
Account Type	Real Estate
Location	0 SEC 31 TWP 37N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-56O-003

Account Type

Real Estate

Location

0 SEC 31 TWP 37N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$38.98
Paid	$38.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$37.48

Total

$38.98

Paid

$38.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.48	$1.50	$37.48	$38.98	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$1.60	$41.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$1.58	$41.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$1.57	$40.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$1.43	$37.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ANN MARIE ROSSI" ONLINE	$-38.98	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$38.98
07/10/2024	BILL	RAIA, ARLENE & FRANK	$37.48	$37.48
08/22/2023	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 096944	$-37.48	$0.00
07/12/2023	BILL	RAIA, ARLENE & FRANK	$37.48	$37.48
08/30/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 245793	$-37.48	$0.00
08/30/2022	AMENDMENT	REMOVE PEN	$-1.50	$37.48
08/30/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 245793	$37.48	$38.98
08/30/2022	VOID	ROSSI, ROBERT CREDIT: D BANK: OP INTERNET NUM: 245793	$-37.48	$1.50
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.50	$38.98
07/12/2022	BILL	RAIA, ARLENE & FRANK	$37.48	$37.48
08/30/2021	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 08632B	$-41.57	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	RAIA, ARLENE & FRANK	$39.97	$39.97
08/03/2020	PAYMENT	RAIA, ARLENE & FRANK CREDIT: D	$-39.51	$0.00
07/15/2020	BILL	RAIA, ARLENE & FRANK	$39.51	$39.51
09/18/2019	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 017782	$-41.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.58	$41.09
07/10/2019	BILL	RAIA, ARLENE & FRANK	$39.51	$39.51
09/04/2018	PAYMENT	ROSSI, ANN-MARIE CREDIT: D BANK: OP INTERNET NUM: 03232B	$-40.94	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$40.94
07/09/2018	BILL	LEWIS, ARLENE R	$39.37	$39.37
08/23/2017	PAYMENT	LEWIS, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 022012	$-35.87	$0.00
07/07/2017	BILL	LEWIS, ARLENE R	$35.87	$35.87
08/16/2016	PAYMENT	ROSSI, ANN MARIE CREDIT: D BANK: OP INTERNET NUM: 338933	$-35.87	$0.00
07/08/2016	BILL	LEWIS, ARLENE R	$35.87	$35.87
10/05/2015	PAYMENT	ROSSI, ANNMARIE CREDIT: D BANK: OP INTERNET NUM: 08886B	$-37.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$37.30
07/08/2015	BILL	LEWIS, ARLENE R	$35.87	$35.87
09/17/2014	PAYMENT	LEWIS-RA, ARLENE CHECK NUM: 014091723024581	$-35.87	$0.00
09/17/2014	AMENDMENT	Too small to rebill	$-1.43	$35.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$37.30
07/10/2014	BILL	LEWIS, ARLENE R	$35.87	$35.87
08/05/2013	PAYMENT	ARLENE LEWIS-RA CHECK NUM: 013080523026657	$-35.87	$0.00
07/16/2013	BILL	LEWIS, ARLENE R	$35.87	$35.87
08/08/2012	PAYMENT	LEWIS, ARLENE R CREDIT: D NUM: VISA	$-35.87	$0.00
07/10/2012	BILL	LEWIS, ARLENE R	$35.87	$35.87
02/16/2012	PAYMENT	LEWIS-RA, ARLENE CHECK NUM: 012021623012533	$-10.71	$0.00
02/16/2012	AMENDMENT	Too small to refund	$0.54	$10.71
02/03/2012	PAYMENT	LEWIS, ARLENE R CHECK NUM: 012020310034765	$-142.05	$10.17
02/01/2012	INTEREST	Monthly Interest	$0.60	$152.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.15	$151.62
01/03/2012	INTEREST	Monthly Interest	$0.60	$149.47
12/01/2011	INTEREST	Monthly Interest	$0.60	$148.87
11/01/2011	INTEREST	Monthly Interest	$0.60	$148.27
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.79	$147.67
10/03/2011	INTEREST	Monthly Interest	$0.60	$145.88
09/01/2011	INTEREST	Monthly Interest	$0.60	$145.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$144.68
08/01/2011	INTEREST	Monthly Interest	$0.60	$143.25
07/14/2011	BILL	LEWIS, ARLENE R	$35.87	$142.65
07/05/2011	INTEREST	Monthly Interest	$0.60	$106.78
06/01/2011	INTEREST	Monthly Interest	$0.60	$106.18
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$105.58
05/02/2011	INTEREST	Monthly Interest	$0.30	$98.58
04/01/2011	INTEREST	Monthly Interest	$0.30	$98.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$97.98
03/01/2011	INTEREST	Monthly Interest	$0.30	$95.46
02/01/2011	INTEREST	Monthly Interest	$0.30	$95.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.16	$94.86
01/03/2011	INTEREST	Monthly Interest	$0.30	$92.70
12/01/2010	INTEREST	Monthly Interest	$0.30	$92.40
11/01/2010	INTEREST	Monthly Interest	$0.30	$92.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.80	$91.80
10/01/2010	INTEREST	Monthly Interest	$0.30	$90.00
09/01/2010	INTEREST	Monthly Interest	$0.30	$89.70
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$89.40
08/02/2010	INTEREST	Monthly Interest	$0.30	$87.96
07/14/2010	BILL	LEWIS, ARLENE R	$36.07	$87.66
07/01/2010	INTEREST	Monthly Interest	$0.30	$51.59
06/01/2010	INTEREST	Monthly Interest	$0.30	$51.29
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$50.99
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.52	$43.99
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.16	$41.47
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.80	$39.31
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	LEWIS, ARLENE R	$36.07	$36.07
09/08/2008	PAYMENT	LEWIS, ARLENE CHECK NUM: 1145	$-36.07	$0.00
07/14/2008	BILL	LEWIS, ARLENE R	$36.07	$36.07
08/21/2007	PAYMENT	WALLINGFORD THERAPEUTIC MASSAG CHECK NUM: 0001	$-36.07	$0.00
07/13/2007	BILL	LEWIS, ARLENE R	$36.07	$36.07
08/25/2006	PAYMENT	LEWIS, ARLENE CHECK NUM: 3958942	$-36.06	$0.00
07/19/2006	BILL	LEWIS, ARLENE R	$36.06	$36.06
09/12/2005	PAYMENT	LEWIS, ARLENE R CHECK NUM: 562	$-36.02	$0.00
07/21/2005	BILL	LEWIS, ARLENE R	$36.02	$36.02
07/28/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	LEWIS, ARLENE R @	$36.07	$36.07
08/04/2003	PAYMENT	@	$-58.26	$0.00
08/04/2003	PAYMENT	BELL, VICTOR @	$-70.30	$58.26
07/01/2003	PENALTY	Penalty 03-04	$22.19	$128.56
07/01/2003	BILL	BELL, VICTOR @	$36.07	$106.37
06/30/2003	BILL	Balance Forward @	$70.30	$70.30